Answer / ramana

invoice list means the list of billing documents such as the
invoices and debit memos are invoice list for debit
memos(LR) and credit memos are invoice list for credit memos
(LG) for this we need to assign the invoice list type
document for billing document for the field invoice list
Example in F2 we need to assign LR and for G2 we need to
assign LG. if the payer is head office he pays the all the
payment of the branch offices he will get the factoring
discount for that we need to place the RL00 condition type
in pricing procedure with requirement 23.

please make it correct if i am wrong.........

Answer / jinesh joseph

give me the answer

Answer / vinoth sing

List of Invoices that are going to be created in favor of common customer -payer,in xd02-sales area data-billing tab -invoice list to be maintained,then invoice list type eg for f2 invoice list type LR,then create condition table,access sequence,assign that table to access sequence,in RL00 cond type and assign ur access sequence in that condition type,in ur pricing procedure include that RL00 condition type in ur pricing procedure with statistical,requirement type 23,base formula 2 and acc key ERS and maintain condition records and o/p determination records & procedures.
step1]create S.o,Delivery,Invoice step2] create S.O,Delivery,Invoice,u can observe RL00 condition type will be activate in billing condition coz of requirement 23,goto vf21 specify billing documents,select both billing doc no and process invoice list and save it.

I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

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